Fee Schedule


Effective as of: April 1, 2017

Fee Schedule

Fee Type Amount
Stop Payment $29.00 Per Item (Unless consecutive checks or stolen checks.)
Non-Sufficient Funds (NSF) $29.00 Per Item
Overdraft Advance (OA) $29.00 Per Item
ATM Card Reissue $2.00 Per Card
Plastic Card Reissue $10.00 Per Card
Excessive Share Withdrawal $3.00 Per Withdrawal AFTER three withdrawals per calendar quarter.
Statement Copy $5.00 Per Statement
Account History Print Out $1.00 Per Page
Domestic Wire Transfer $15.00 Per Wire
International Wire Transfer $35.00 Per Wire
Cashier Check $5.00 Per Item
Money Order $1.00 Per Item
Check Copy $2.00 Per Item
Foreign ATM Cash Withdrawal $1.00 Per Withdrawal
Early Christmas/Vacation Club Withdrawal $5.00 Per Withdrawal
Return Deposit Item $10.00 Per Returned Item
Dormant Account $25.00 Per year for accounts under $500.00 balance.
Research Fee $40.00 Per hour, with 1/2 hour minimum.
Loan Late Payment $15.00 (15 day grace period.)
Credit Card Late Payment $25.00 (15 day grace period.)
Return Mail $5.00 Per Month
Safe Deposit Box 3x10 $50.00 Annually
Safe Deposit Box 5x10 $75.00 Annually
Safe Deposit Box 10x10 $100.00 Annually
Safe Deposit Box Replacement Key $20.00 Per Key
Safe Deposit Box Lost Key $150.00 Per Box